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10-K Filing

DOXIMITY, INC. CIK: 1516513 FY 2023
Filing Information
Form Type 10-K
Accession Number 0001516513-24-000035
Period End Date 20240331
Filing Date 20240523
Fiscal Year 2023
Fiscal Period FY
XBRL Instance docs-20240331_htm.xml
Balance Sheet 166 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $887.00K USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $887.00K USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.89M USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.89M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.78M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $158.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $158.03M USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $682.97M USD Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $682.97M USD Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $666.12M USD Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $666.12M USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,893 and $887 as of March 31, 2024 and 2023, respectively AccountsReceivableNetCurrent $107.05M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,893 and $887 as of March 31, 2024 and 2023, respectively AccountsReceivableNetCurrent $107.05M USD Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,893 and $887 as of March 31, 2024 and 2023, respectively AccountsReceivableNetCurrent $101.33M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,893 and $887 as of March 31, 2024 and 2023, respectively AccountsReceivableNetCurrent $101.33M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $48.71M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $48.71M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $27.41M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $27.41M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Total current assets AssetsCurrent $912.94M USD Point-in-time
Total current assets AssetsCurrent $912.94M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.50B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.50B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.50B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.50B shares Point-in-time
Total current assets AssetsCurrent $975.45M USD Point-in-time
Total current assets AssetsCurrent $975.45M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $12.32M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $12.32M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $11.28M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $11.28M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 186.56M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 186.56M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 193.94M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 193.94M shares Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $45.07M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $45.07M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $34.91M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $34.91M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 186.56M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 186.56M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 193.94M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 193.94M shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $13.82M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $13.82M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $12.33M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $12.33M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $31.84M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $31.84M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $27.32M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $27.32M USD Point-in-time
Goodwill Goodwill $18.91M USD Point-in-time
Goodwill Goodwill $18.91M USD Point-in-time
Goodwill Goodwill $67.94M USD Point-in-time
Goodwill Goodwill $67.94M USD Point-in-time
Goodwill Goodwill $67.94M USD Point-in-time
Goodwill Goodwill $67.94M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.46M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.46M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.65M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.65M USD Point-in-time
Total assets Assets $1.14B USD Point-in-time
Total assets Assets $1.14B USD Point-in-time
Total assets Assets $1.08B USD Point-in-time
Total assets Assets $1.08B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.27M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.27M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.25M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.25M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $31.25M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $31.25M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $43.70M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $43.70M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $99.14M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $99.14M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $105.24M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $105.24M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $1.75M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $1.75M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $2.15M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $2.15M USD Point-in-time
Total current liabilities LiabilitiesCurrent $139.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $139.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $147.25M USD Point-in-time
Total current liabilities LiabilitiesCurrent $147.25M USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $211.00K USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $211.00K USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $198.00K USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $198.00K USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $13.88M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $13.88M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $12.40M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $12.40M USD Point-in-time
Contingent earn-out consideration liability, non-current BusinessCombinationContingentConsiderationLiabilityNoncurrent $10.89M USD Point-in-time
Contingent earn-out consideration liability, non-current BusinessCombinationContingentConsiderationLiabilityNoncurrent $10.89M USD Point-in-time
Contingent earn-out consideration liability, non-current BusinessCombinationContingentConsiderationLiabilityNoncurrent $15.94M USD Point-in-time
Contingent earn-out consideration liability, non-current BusinessCombinationContingentConsiderationLiabilityNoncurrent $15.94M USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $7.22M USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $7.22M USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $1.24M USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $1.24M USD Point-in-time
Total liabilities Liabilities $177.98M USD Point-in-time
Total liabilities Liabilities $177.98M USD Point-in-time
Total liabilities Liabilities $170.77M USD Point-in-time
Total liabilities Liabilities $170.77M USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of March 31, 2024 and 2023, respectively; zero shares issued and outstanding as of March 31, 2024 and 2023, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of March 31, 2024 and 2023, respectively; zero shares issued and outstanding as of March 31, 2024 and 2023, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of March 31, 2024 and 2023, respectively; zero shares issued and outstanding as of March 31, 2024 and 2023, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of March 31, 2024 and 2023, respectively; zero shares issued and outstanding as of March 31, 2024 and 2023, respectively PreferredStockValue - USD Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of March 31, 2024 and 2023, respectively; 186,562 and 193,941 shares issued and outstanding as of March 31, 2024 and 2023, respectively CommonStockValue $187.00K USD Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of March 31, 2024 and 2023, respectively; 186,562 and 193,941 shares issued and outstanding as of March 31, 2024 and 2023, respectively CommonStockValue $187.00K USD Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of March 31, 2024 and 2023, respectively; 186,562 and 193,941 shares issued and outstanding as of March 31, 2024 and 2023, respectively CommonStockValue $194.00K USD Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of March 31, 2024 and 2023, respectively; 186,562 and 193,941 shares issued and outstanding as of March 31, 2024 and 2023, respectively CommonStockValue $194.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $762.15M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $762.15M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $823.88M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $823.88M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.66M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.66M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.08M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.08M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $217.85M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $217.85M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $79.99M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $79.99M USD Point-in-time
Total stockholders' equity StockholdersEquity $878.59M USD Point-in-time
Total stockholders' equity StockholdersEquity $878.59M USD Point-in-time
Total stockholders' equity StockholdersEquity $66.74M USD Point-in-time
Total stockholders' equity StockholdersEquity $66.74M USD Point-in-time
Total stockholders' equity StockholdersEquity $901.40M USD Point-in-time
Total stockholders' equity StockholdersEquity $901.40M USD Point-in-time
Total stockholders' equity StockholdersEquity $966.12M USD Point-in-time
Total stockholders' equity StockholdersEquity $966.12M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.14B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.14B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.08B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.08B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $475.42M USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $475.42M USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $419.05M USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $419.05M USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $343.55M USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $343.55M USD Annual
Cost of revenue CostOfRevenue $53.49M USD Annual
Cost of revenue CostOfRevenue $53.49M USD Annual
Cost of revenue CostOfRevenue $39.79M USD Annual
Cost of revenue CostOfRevenue $39.79M USD Annual
Cost of revenue CostOfRevenue $50.67M USD Annual
Cost of revenue CostOfRevenue $50.67M USD Annual
Gross profit GrossProfit $424.75M USD Annual
Gross profit GrossProfit $424.75M USD Annual
Gross profit GrossProfit $365.56M USD Annual
Gross profit GrossProfit $365.56M USD Annual
Gross profit GrossProfit $303.76M USD Annual
Gross profit GrossProfit $303.76M USD Annual
Research and development ResearchAndDevelopmentExpense $81.98M USD Annual
Research and development ResearchAndDevelopmentExpense $81.98M USD Annual
Research and development ResearchAndDevelopmentExpense $62.35M USD Annual
Research and development ResearchAndDevelopmentExpense $62.35M USD Annual
Research and development ResearchAndDevelopmentExpense $80.19M USD Annual
Research and development ResearchAndDevelopmentExpense $80.19M USD Annual
Sales and marketing SellingAndMarketingExpense $123.52M USD Annual
Sales and marketing SellingAndMarketingExpense $123.52M USD Annual
Sales and marketing SellingAndMarketingExpense $133.13M USD Annual
Sales and marketing SellingAndMarketingExpense $133.13M USD Annual
Sales and marketing SellingAndMarketingExpense $92.13M USD Annual
Sales and marketing SellingAndMarketingExpense $92.13M USD Annual
General and administrative GeneralAndAdministrativeExpense $36.74M USD Annual
General and administrative GeneralAndAdministrativeExpense $36.74M USD Annual
General and administrative GeneralAndAdministrativeExpense $37.83M USD Annual
General and administrative GeneralAndAdministrativeExpense $37.83M USD Annual
General and administrative GeneralAndAdministrativeExpense $35.75M USD Annual
General and administrative GeneralAndAdministrativeExpense $35.75M USD Annual
Restructuring RestructuringCharges - USD Annual
Restructuring RestructuringCharges - USD Annual
Restructuring RestructuringCharges $7.90M USD 1 Quarter
Restructuring RestructuringCharges $7.90M USD 1 Quarter
Restructuring RestructuringCharges - USD Annual
Restructuring RestructuringCharges - USD Annual
Restructuring RestructuringCharges $7.94M USD Annual
Restructuring RestructuringCharges $7.94M USD Annual
Total operating expenses OperatingExpenses $190.22M USD Annual
Total operating expenses OperatingExpenses $190.22M USD Annual
Total operating expenses OperatingExpenses $260.88M USD Annual
Total operating expenses OperatingExpenses $260.88M USD Annual
Total operating expenses OperatingExpenses $240.45M USD Annual
Total operating expenses OperatingExpenses $240.45M USD Annual
Income from operations OperatingIncomeLoss $125.11M USD Annual
Income from operations OperatingIncomeLoss $125.11M USD Annual
Income from operations OperatingIncomeLoss $113.54M USD Annual
Income from operations OperatingIncomeLoss $113.54M USD Annual
Income from operations OperatingIncomeLoss $163.88M USD Annual
Income from operations OperatingIncomeLoss $163.88M USD Annual
Other income, net OtherNonoperatingIncome $469.00K USD Annual
Other income, net OtherNonoperatingIncome $469.00K USD Annual
Other income, net OtherNonoperatingIncome $21.32M USD Annual
Other income, net OtherNonoperatingIncome $21.32M USD Annual
Other income, net OtherNonoperatingIncome $8.05M USD Annual
Other income, net OtherNonoperatingIncome $8.05M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $114.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $114.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $185.20M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $185.20M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $133.16M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $133.16M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-40.78M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-40.78M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $20.34M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $20.34M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $37.62M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $37.62M USD Annual
Net income NetIncomeLoss $147.58M USD Annual
Net income NetIncomeLoss $147.58M USD Annual
Net income NetIncomeLoss $154.78M USD Annual
Net income NetIncomeLoss $154.78M USD Annual
Net income NetIncomeLoss $112.82M USD Annual
Net income NetIncomeLoss $112.82M USD Annual
Undistributed earnings attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic - USD Annual
Undistributed earnings attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic - USD Annual
Undistributed earnings attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic - USD Annual
Undistributed earnings attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic - USD Annual
Undistributed earnings attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic $21.53M USD Annual
Undistributed earnings attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic $21.53M USD Annual
Undistributed earnings attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted - USD Annual
Undistributed earnings attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted - USD Annual
Undistributed earnings attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted - USD Annual
Undistributed earnings attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted - USD Annual
Undistributed earnings attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted $21.53M USD Annual
Undistributed earnings attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted $21.53M USD Annual
Net income attributable to Class A and Class B common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $133.26M USD Annual
Net income attributable to Class A and Class B common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $133.26M USD Annual
Net income attributable to Class A and Class B common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $147.58M USD Annual
Net income attributable to Class A and Class B common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $147.58M USD Annual
Net income attributable to Class A and Class B common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $112.82M USD Annual
Net income attributable to Class A and Class B common stockholders, basic NetIncomeLossAvailableToCommonStockholdersBasic $112.82M USD Annual
Net income attributable to Class A and Class B common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $147.58M USD Annual
Net income attributable to Class A and Class B common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $147.58M USD Annual
Net income attributable to Class A and Class B common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $133.26M USD Annual
Net income attributable to Class A and Class B common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $133.26M USD Annual
Net income attributable to Class A and Class B common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $112.82M USD Annual
Net income attributable to Class A and Class B common stockholders, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $112.82M USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.78 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.78 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.58 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.58 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.82 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.82 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.72 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.72 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.70 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.70 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.53 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.53 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 193.18M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 193.18M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 190.17M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 190.17M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 163.48M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 163.48M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 205.73M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 205.73M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 213.43M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 213.43M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 191.02M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 191.02M shares Annual
Cash Flow Statement 256 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $147.58M USD Annual
Net income NetIncomeLoss $147.58M USD Annual
Net income NetIncomeLoss $154.78M USD Annual
Net income NetIncomeLoss $154.78M USD Annual
Net income NetIncomeLoss $112.82M USD Annual
Net income NetIncomeLoss $112.82M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $5.04M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $5.04M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $10.28M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $10.28M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $10.27M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $10.27M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $13.23M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $13.23M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-41.25M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-41.25M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-8.59M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-8.59M USD Annual
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $31.44M USD Annual
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $31.44M USD Annual
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $51.08M USD Annual
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $51.08M USD Annual
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $47.83M USD Annual
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $47.83M USD Annual
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $2.03M USD Annual
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $2.03M USD Annual
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $1.16M USD Annual
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $1.16M USD Annual
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $2.07M USD Annual
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $2.07M USD Annual
Amortization of premium (accretion of discount) on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $5.24M USD Annual
Amortization of premium (accretion of discount) on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $5.24M USD Annual
Amortization of premium (accretion of discount) on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-3.12M USD Annual
Amortization of premium (accretion of discount) on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-3.12M USD Annual
Amortization of premium (accretion of discount) on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-4.33M USD Annual
Amortization of premium (accretion of discount) on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-4.33M USD Annual
Net loss on sale of marketable securities GainLossOnInvestments $-402.00K USD Annual
Net loss on sale of marketable securities GainLossOnInvestments $-402.00K USD Annual
Net loss on sale of marketable securities GainLossOnInvestments $-1.09M USD Annual
Net loss on sale of marketable securities GainLossOnInvestments $-1.09M USD Annual
Net loss on sale of marketable securities GainLossOnInvestments $-1.23M USD Annual
Net loss on sale of marketable securities GainLossOnInvestments $-1.23M USD Annual
Amortization of deferred contract costs CapitalizedContractCostAmortization $9.76M USD Annual
Amortization of deferred contract costs CapitalizedContractCostAmortization $9.76M USD Annual
Amortization of deferred contract costs CapitalizedContractCostAmortization $8.79M USD Annual
Amortization of deferred contract costs CapitalizedContractCostAmortization $8.79M USD Annual
Amortization of deferred contract costs CapitalizedContractCostAmortization $8.87M USD Annual
Amortization of deferred contract costs CapitalizedContractCostAmortization $8.87M USD Annual
Change in fair value of contingent earn-out consideration liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent earn-out consideration liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent earn-out consideration liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $728.00K USD Annual
Change in fair value of contingent earn-out consideration liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $728.00K USD Annual
Change in fair value of contingent earn-out consideration liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $951.00K USD Annual
Change in fair value of contingent earn-out consideration liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $951.00K USD Annual
Other OtherNoncashIncomeExpense $-410.00K USD Annual
Other OtherNoncashIncomeExpense $-410.00K USD Annual
Other OtherNoncashIncomeExpense $-726.00K USD Annual
Other OtherNoncashIncomeExpense $-726.00K USD Annual
Other OtherNoncashIncomeExpense $-1.23M USD Annual
Other OtherNoncashIncomeExpense $-1.23M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $31.02M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $31.02M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $26.24M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $26.24M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.99M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.99M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $20.48M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $20.48M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.45M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.45M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.09M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.09M USD Annual
Deferred contract costs IncreaseDecreaseInCapitalizedContractCost $8.46M USD Annual
Deferred contract costs IncreaseDecreaseInCapitalizedContractCost $8.46M USD Annual
Deferred contract costs IncreaseDecreaseInCapitalizedContractCost $8.61M USD Annual
Deferred contract costs IncreaseDecreaseInCapitalizedContractCost $8.61M USD Annual
Deferred contract costs IncreaseDecreaseInCapitalizedContractCost $9.61M USD Annual
Deferred contract costs IncreaseDecreaseInCapitalizedContractCost $9.61M USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $8.33M USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $8.33M USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $8.66M USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $8.66M USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-195.00K USD Annual
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-195.00K USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.83M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.83M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-6.08M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-6.08M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $17.53M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $17.53M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-1.11M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-1.11M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-213.00K USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-213.00K USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-1.68M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-1.68M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $184.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $184.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $179.60M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $179.60M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $126.58M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $126.58M USD Annual
Cash paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $53.50M USD Annual
Cash paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $53.50M USD Annual
Cash paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.70M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.70M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.91M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.91M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $147.00K USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $147.00K USD Annual
Internal-use software development costs PaymentsToDevelopSoftware $5.65M USD Annual
Internal-use software development costs PaymentsToDevelopSoftware $5.65M USD Annual
Internal-use software development costs PaymentsToDevelopSoftware $3.79M USD Annual
Internal-use software development costs PaymentsToDevelopSoftware $3.79M USD Annual
Internal-use software development costs PaymentsToDevelopSoftware $4.48M USD Annual
Internal-use software development costs PaymentsToDevelopSoftware $4.48M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.32B USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.32B USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $472.87M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $472.87M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $190.56M USD Annual
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $190.56M USD Annual
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $83.14M USD Annual
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $83.14M USD Annual
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $47.92M USD Annual
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $47.92M USD Annual
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $435.18M USD Annual
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $435.18M USD Annual
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $74.67M USD Annual
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $74.67M USD Annual
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $107.18M USD Annual
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $107.18M USD Annual
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $633.80M USD Annual
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $633.80M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-595.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-595.00K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-640.57M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-640.57M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-59.92M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-59.92M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $31.19M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $31.19M USD Annual
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering $553.90M USD Annual
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering $553.90M USD Annual
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $12.61M USD Annual
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $12.61M USD Annual
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $12.89M USD Annual
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $12.89M USD Annual
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $9.93M USD Annual
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $9.93M USD Annual
Proceeds from issuance of common stock in connection with the employee stock purchase plan ProceedsFromStockPlans $1.40M USD Annual
Proceeds from issuance of common stock in connection with the employee stock purchase plan ProceedsFromStockPlans $1.40M USD Annual
Proceeds from issuance of common stock in connection with the employee stock purchase plan ProceedsFromStockPlans $4.76M USD Annual
Proceeds from issuance of common stock in connection with the employee stock purchase plan ProceedsFromStockPlans $4.76M USD Annual
Proceeds from issuance of common stock in connection with the employee stock purchase plan ProceedsFromStockPlans $3.45M USD Annual
Proceeds from issuance of common stock in connection with the employee stock purchase plan ProceedsFromStockPlans $3.45M USD Annual
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.76M USD Annual
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.76M USD Annual
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.82M USD Annual
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.82M USD Annual
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $817.00K USD Annual
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $817.00K USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.70M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.70M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $85.32M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $85.32M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $280.72M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $280.72M USD Annual
Payment of contingent consideration related to a business combination PaymentForContingentConsiderationLiabilityFinancingActivities $5.39M USD Annual
Payment of contingent consideration related to a business combination PaymentForContingentConsiderationLiabilityFinancingActivities $5.39M USD Annual
Payment of contingent consideration related to a business combination PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Payment of contingent consideration related to a business combination PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Payment of contingent consideration related to a business combination PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Payment of contingent consideration related to a business combination PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts $3.98M USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts $3.98M USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts - USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts - USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts - USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts - USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-276.52M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-276.52M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-74.46M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-74.46M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $560.41M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $560.41M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $46.42M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $46.42M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $45.22M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $45.22M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-61.24M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-61.24M USD Annual
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $112.81M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $112.81M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $158.03M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $158.03M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $66.39M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $66.39M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $112.81M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $112.81M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $158.03M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $158.03M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $66.39M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $66.39M USD Point-in-time
Cash paid for taxes, net of refunds IncomeTaxesPaid $206.00K USD Annual
Cash paid for taxes, net of refunds IncomeTaxesPaid $206.00K USD Annual
Cash paid for taxes, net of refunds IncomeTaxesPaid $51.27M USD Annual
Cash paid for taxes, net of refunds IncomeTaxesPaid $51.27M USD Annual
Cash paid for taxes, net of refunds IncomeTaxesPaid $5.23M USD Annual
Cash paid for taxes, net of refunds IncomeTaxesPaid $5.23M USD Annual
Conversion of redeemable convertible preferred stock to common stock ConversionOfStockAmountConverted1 $81.46M USD Annual
Conversion of redeemable convertible preferred stock to common stock ConversionOfStockAmountConverted1 $81.46M USD Annual
Conversion of redeemable convertible preferred stock to common stock ConversionOfStockAmountConverted1 - USD Annual
Conversion of redeemable convertible preferred stock to common stock ConversionOfStockAmountConverted1 - USD Annual
Conversion of redeemable convertible preferred stock to common stock ConversionOfStockAmountConverted1 - USD Annual
Conversion of redeemable convertible preferred stock to common stock ConversionOfStockAmountConverted1 - USD Annual
Fair value of contingent earn-out consideration included in purchase consideration OtherSignificantNoncashTransactionValueOfConsiderationGiven1 - USD Annual
Fair value of contingent earn-out consideration included in purchase consideration OtherSignificantNoncashTransactionValueOfConsiderationGiven1 - USD Annual
Fair value of contingent earn-out consideration included in purchase consideration OtherSignificantNoncashTransactionValueOfConsiderationGiven1 - USD Annual
Fair value of contingent earn-out consideration included in purchase consideration OtherSignificantNoncashTransactionValueOfConsiderationGiven1 - USD Annual
Fair value of contingent earn-out consideration included in purchase consideration OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $21.13M USD Annual
Fair value of contingent earn-out consideration included in purchase consideration OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $21.13M USD Annual
Operating lease right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $587.00K USD Annual
Operating lease right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $587.00K USD Annual
Operating lease right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.15M USD Annual
Operating lease right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.15M USD Annual
Operating lease right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $14.76M USD Annual
Operating lease right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $14.76M USD Annual
Repurchase included in accrued expenses RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction $748.00K USD Annual
Repurchase included in accrued expenses RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction $748.00K USD Annual
Repurchase included in accrued expenses RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction - USD Annual
Repurchase included in accrued expenses RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction - USD Annual
Repurchase included in accrued expenses RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction $4.00M USD Annual
Repurchase included in accrued expenses RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction $4.00M USD Annual
Excise tax payable on share repurchases ExciseTaxPayableIncurredOnShareRepurchase - USD Annual
Excise tax payable on share repurchases ExciseTaxPayableIncurredOnShareRepurchase - USD Annual
Excise tax payable on share repurchases ExciseTaxPayableIncurredOnShareRepurchase - USD Annual
Excise tax payable on share repurchases ExciseTaxPayableIncurredOnShareRepurchase - USD Annual
Excise tax payable on share repurchases ExciseTaxPayableIncurredOnShareRepurchase $1.49M USD Annual
Excise tax payable on share repurchases ExciseTaxPayableIncurredOnShareRepurchase $1.49M USD Annual
Stockholders Equity 114 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) TemporaryEquitySharesOutstanding 76.29M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 76.29M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $81.46M USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $81.46M USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Conversion of redeemable convertible preferred stock upon initial public offering (in shares) TemporaryEquityStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 76.29M shares Annual
Conversion of redeemable convertible preferred stock upon initial public offering (in shares) TemporaryEquityStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 76.29M shares Annual
Conversion of redeemable convertible preferred stock upon initial public offering TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities $81.46M USD Annual
Conversion of redeemable convertible preferred stock upon initial public offering TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities $81.46M USD Annual
Ending balance (in shares) TemporaryEquitySharesOutstanding 76.29M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 76.29M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $81.46M USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $81.46M USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance StockholdersEquity $878.59M USD Point-in-time
Beginning balance StockholdersEquity $878.59M USD Point-in-time
Beginning balance StockholdersEquity $66.74M USD Point-in-time
Beginning balance StockholdersEquity $66.74M USD Point-in-time
Beginning balance StockholdersEquity $901.40M USD Point-in-time
Beginning balance StockholdersEquity $901.40M USD Point-in-time
Beginning balance StockholdersEquity $966.12M USD Point-in-time
Beginning balance StockholdersEquity $966.12M USD Point-in-time
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.34M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.34M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $46.79M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $46.79M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $29.34M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $29.34M USD Annual
Exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 4.02M shares Annual
Exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 4.02M shares Annual
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsExercised $12.61M USD Annual
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsExercised $12.61M USD Annual
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $9.93M USD Annual
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $9.93M USD Annual
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $12.89M USD Annual
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $12.89M USD Annual
Vesting of restricted stock units, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Vesting of restricted stock units, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation - USD Annual
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.76M USD Annual
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.76M USD Annual
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $817.00K USD Annual
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $817.00K USD Annual
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.82M USD Annual
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.82M USD Annual
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.12M shares 2 Qtrs
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.12M shares 2 Qtrs
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 13.79M shares 6 Qtrs
Repurchase and retirement of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 13.79M shares 6 Qtrs
Repurchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $285.46M USD Annual
Repurchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $285.46M USD Annual
Repurchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $86.07M USD Annual
Repurchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $86.07M USD Annual
Repurchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $29.70M USD 2 Qtrs
Repurchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $29.70M USD 2 Qtrs
Repurchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $2.70M USD Annual
Repurchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $2.70M USD Annual
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $2.60M USD Annual
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $2.60M USD Annual
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $5.36M USD Annual
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $5.36M USD Annual
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $5.37M USD Annual
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $5.37M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.21M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.21M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.42M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.42M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-15.27M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-15.27M USD Annual
Conversion of redeemable convertible preferred stock upon initial public offering StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $81.46M USD Annual
Conversion of redeemable convertible preferred stock upon initial public offering StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $81.46M USD Annual
Issuance of common stock upon initial public offering, net of offering costs StockIssuedDuringPeriodValueNewIssues $548.45M USD Annual
Issuance of common stock upon initial public offering, net of offering costs StockIssuedDuringPeriodValueNewIssues $548.45M USD Annual
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.40M USD Annual
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.40M USD Annual
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $4.76M USD Annual
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $4.76M USD Annual
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $3.45M USD Annual
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $3.45M USD Annual
Net income NetIncomeLoss $147.58M USD Annual
Net income NetIncomeLoss $147.58M USD Annual
Net income NetIncomeLoss $154.78M USD Annual
Net income NetIncomeLoss $154.78M USD Annual
Net income NetIncomeLoss $112.82M USD Annual
Net income NetIncomeLoss $112.82M USD Annual
Ending balance StockholdersEquity $878.59M USD Point-in-time
Ending balance StockholdersEquity $878.59M USD Point-in-time
Ending balance StockholdersEquity $66.74M USD Point-in-time
Ending balance StockholdersEquity $66.74M USD Point-in-time
Ending balance StockholdersEquity $901.40M USD Point-in-time
Ending balance StockholdersEquity $901.40M USD Point-in-time
Ending balance StockholdersEquity $966.12M USD Point-in-time
Ending balance StockholdersEquity $966.12M USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $3.87M USD Annual
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $3.87M USD Annual
Net income NetIncomeLoss $147.58M USD Annual
Net income NetIncomeLoss $147.58M USD Annual
Net income NetIncomeLoss $154.78M USD Annual
Net income NetIncomeLoss $154.78M USD Annual
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-5.20M USD Annual
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-5.20M USD Annual
Net income NetIncomeLoss $112.82M USD Annual
Net income NetIncomeLoss $112.82M USD Annual
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $425.00K USD Annual
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $425.00K USD Annual
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $11.42M USD Annual
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $11.42M USD Annual
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-15.27M USD Annual
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-15.27M USD Annual
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $1.21M USD Annual
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $1.21M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $114.03M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $114.03M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $139.51M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $139.51M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $159.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $159.00M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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